By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Moore | Chief Financial Officer | Auditee |
| Adam Kurth | Chief Financial Officer | Auditee |
| Leslie Finger | Director of Budget & Finance | Auditee |
| Kristen Hughes | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405663 | 2024 | 2026-06-30 | BOHNSACK & FROMMELT LLP | $13.74M |
| 365701 | 2023 | 2025-09-05 | Rsm US LLP | $31.04M |
| 23981 | 2022 | 2023-01-02 | Rsm US LLP | $31.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405663 | 2024 | 2026-06-30 | 1221336 | 2024-009 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221335 | 2024-013 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221334 | 2024-012 | Material Weakness | Yes | L |
| 405663 | 2024 | 2026-06-30 | 1221333 | 2024-010 | Material Weakness | Yes | F |
| 405663 | 2024 | 2026-06-30 | 1221332 | 2024-009 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221331 | 2024-014 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221330 | 2024-012 | Material Weakness | Yes | L |
| 405663 | 2024 | 2026-06-30 | 1221329 | 2024-011 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221328 | 2024-009 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221327 | 2024-009 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221326 | 2024-009 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221325 | 2024-009 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221324 | 2024-009 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221323 | 2024-009 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221322 | 2024-009 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221321 | 2024-013 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221320 | 2024-012 | Material Weakness | Yes | L |
| 405663 | 2024 | 2026-06-30 | 1221319 | 2024-010 | Material Weakness | Yes | F |
| 405663 | 2024 | 2026-06-30 | 1221318 | 2024-009 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221317 | 2024-013 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221316 | 2024-012 | Material Weakness | Yes | L |
| 405663 | 2024 | 2026-06-30 | 1221315 | 2024-010 | Material Weakness | Yes | F |
| 405663 | 2024 | 2026-06-30 | 1221314 | 2024-009 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221313 | 2024-013 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221312 | 2024-012 | Material Weakness | Yes | L |
| 405663 | 2024 | 2026-06-30 | 1221311 | 2024-010 | Material Weakness | Yes | F |
| 405663 | 2024 | 2026-06-30 | 1221310 | 2024-009 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221309 | 2024-013 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221308 | 2024-012 | Material Weakness | Yes | L |
| 405663 | 2024 | 2026-06-30 | 1221307 | 2024-010 | Material Weakness | Yes | F |
| 405663 | 2024 | 2026-06-30 | 1221306 | 2024-009 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221305 | 2024-013 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221304 | 2024-012 | Material Weakness | Yes | L |
| 405663 | 2024 | 2026-06-30 | 1221303 | 2024-010 | Material Weakness | Yes | F |
| 405663 | 2024 | 2026-06-30 | 1221302 | 2024-009 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221301 | 2024-013 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221300 | 2024-012 | Material Weakness | Yes | L |
| 405663 | 2024 | 2026-06-30 | 1221299 | 2024-010 | Material Weakness | Yes | F |
| 405663 | 2024 | 2026-06-30 | 1221298 | 2024-009 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221297 | 2024-014 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221296 | 2024-012 | Material Weakness | Yes | L |
| 405663 | 2024 | 2026-06-30 | 1221295 | 2024-011 | Material Weakness | Yes | B |
| 405663 | 2024 | 2026-06-30 | 1221294 | 2024-009 | Material Weakness | Yes | B |
| 365701 | 2023 | 2025-09-05 | 1152163 | 2023-004 | Material Weakness | - | L |
| 365701 | 2023 | 2025-09-05 | 1152162 | 2023-004 | Material Weakness | - | L |
| 365701 | 2023 | 2025-09-05 | 1152161 | 2023-004 | Material Weakness | - | L |
| 365701 | 2023 | 2025-09-05 | 1152160 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152159 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152158 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152157 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152156 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152155 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152154 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152153 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152152 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152151 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152150 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152149 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152148 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152147 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152146 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152145 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152144 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152143 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152142 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152141 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152140 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152139 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152138 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152137 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152136 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152135 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152134 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152133 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152132 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 1152131 | 2023-003 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575721 | 2023-004 | Material Weakness | - | L |
| 365701 | 2023 | 2025-09-05 | 575720 | 2023-004 | Material Weakness | - | L |
| 365701 | 2023 | 2025-09-05 | 575719 | 2023-004 | Material Weakness | - | L |
| 365701 | 2023 | 2025-09-05 | 575718 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575717 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575716 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575715 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575714 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575713 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575712 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575711 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575710 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575709 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575708 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575707 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575706 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575705 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575704 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575703 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575702 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575701 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575700 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575699 | 2023-005 | Significant Deficiency | - | P |
| 365701 | 2023 | 2025-09-05 | 575698 | 2023-005 | Significant Deficiency | - | P |